Intangible Assets
56,870 GBP2024-12-31
56,870 GBP2023-12-31
Property, Plant & Equipment
141,243 GBP2024-12-31
60,301 GBP2023-12-31
Fixed Assets
198,113 GBP2024-12-31
117,171 GBP2023-12-31
Total Inventories
89,410 GBP2024-12-31
99,012 GBP2023-12-31
Net Current Assets/Liabilities
68,374 GBP2024-12-31
63,063 GBP2023-12-31
Total Assets Less Current Liabilities
266,487 GBP2024-12-31
180,234 GBP2023-12-31
Net Assets/Liabilities
72,668 GBP2024-12-31
76,735 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
56,870 GBP2024-12-31
56,870 GBP2023-12-31
Intangible Assets
Goodwill
56,870 GBP2024-12-31
56,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,570 GBP2024-12-31
54,402 GBP2023-12-31
Furniture and fittings
210,517 GBP2024-12-31
73,763 GBP2023-12-31
Computers
6,902 GBP2024-12-31
6,902 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
252,989 GBP2024-12-31
135,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,498 GBP2024-12-31
33,851 GBP2023-12-31
Furniture and fittings
57,838 GBP2024-12-31
36,885 GBP2023-12-31
Computers
5,410 GBP2024-12-31
4,030 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,746 GBP2024-12-31
74,766 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,647 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20,953 GBP2024-01-01 ~ 2024-12-31
Computers
1,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
-12,928 GBP2024-12-31
20,551 GBP2023-12-31
Furniture and fittings
152,679 GBP2024-12-31
36,878 GBP2023-12-31
Computers
1,492 GBP2024-12-31
2,872 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,522 GBP2024-12-31
15,917 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,232 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,514 GBP2024-12-31
1,800 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
29,406 GBP2024-12-31
50,051 GBP2023-12-31
Other Creditors
Amounts falling due after one year
145,467 GBP2024-12-31
40,000 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31